| GET | /POS/UM/POSBookProp |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<POSBookProp> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| pos_id | form | int | No | |
| branch_id | form | int | No | |
| warehouse_acc | form | string | No | |
| sup_warehouse_acc | form | string | No | |
| cash_acc | form | string | No | |
| cashm_acc | form | string | No | |
| cash_oper_id | form | string | No | |
| retail_sale_oper_id | form | string | No | |
| wholesale_sale_oper_id | form | string | No | |
| retail_non_resident_sale_oper_id | form | string | No | |
| wholesale_non_resident_sale_oper_id | form | string | No | |
| retail_sale_by_points_oper_id | form | string | No | |
| retail_non_resident_sale_by_points_oper_id | form | string | No | |
| return_sold_oper_id | form | string | No | |
| return_cash_oper_id | form | string | No | |
| return_sold_by_points_oper_id | form | string | No | |
| produce_oper_id | form | string | No | |
| produce_material_acc | form | string | No | |
| produce_tranzit_oper_id | form | string | No | |
| produce_acc | form | string | No | |
| voucher_sale_oper_id | form | string | No | |
| voucher_wholesale_oper_id | form | string | No | |
| retail_served_oper_id | form | string | No | |
| wholesale_served_oper_id | form | string | No | |
| retail_non_resident_served_oper_id | form | string | No | |
| wholesale_non_resident_served_oper_id | form | string | No | |
| bonus_points_accrual_oper_id | form | string | No | |
| bonus_points_spend_oper_id | form | string | No | |
| bonus_points_accrual_acc | form | string | No | |
| bonus_points_accrual_liability_acc | form | string | No | |
| bonus_points_spend_exp_acc | form | string | No | |
| return_bonus_points_spend_oper_id | form | string | No | |
| bonus_points_spend_liability_acc | form | string | No | |
| move_oper_id | form | string | No | |
| cofunding_oper_id | form | string | No | |
| retail_prod_gift_oper_id | form | string | No | |
| return_prod_gift_oper_id | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /POS/UM/POSBookProp HTTP/1.1 Host: 10.10.0.107 Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
},
Result:
[
{
pos_id: 0,
branch_id: 0,
warehouse_acc: String,
sup_warehouse_acc: String,
cash_acc: String,
cashm_acc: String,
cash_oper_id: String,
retail_sale_oper_id: String,
wholesale_sale_oper_id: String,
retail_non_resident_sale_oper_id: String,
wholesale_non_resident_sale_oper_id: String,
retail_sale_by_points_oper_id: String,
retail_non_resident_sale_by_points_oper_id: String,
return_sold_oper_id: String,
return_cash_oper_id: String,
return_sold_by_points_oper_id: String,
produce_oper_id: String,
produce_material_acc: String,
produce_tranzit_oper_id: String,
produce_acc: String,
voucher_sale_oper_id: String,
voucher_wholesale_oper_id: String,
retail_served_oper_id: String,
wholesale_served_oper_id: String,
retail_non_resident_served_oper_id: String,
wholesale_non_resident_served_oper_id: String,
bonus_points_accrual_oper_id: String,
bonus_points_spend_oper_id: String,
bonus_points_accrual_acc: String,
bonus_points_accrual_liability_acc: String,
bonus_points_spend_exp_acc: String,
return_bonus_points_spend_oper_id: String,
bonus_points_spend_liability_acc: String,
move_oper_id: String,
cofunding_oper_id: String,
retail_prod_gift_oper_id: String,
return_prod_gift_oper_id: String
}
]
}